Hi Guys,
We have a new client req. to sync a system with our NAV installation completly automated without user intervention.
This would mean to sync Item table and post Sales Invoices and G/L Entries.
Question , what method can I do for posting and error handling. Given that the posting routines are full of interactive errror mesages . Can I turn them off and log them ?
My assumption is to build a report or a codeunit that is going to be scheduled with JobQueue and run the necessary dataports and codeunits for posting and synching, overnight!
Any good ideas on this ?
ta,
Gabor